<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
627531
|
2020-04-30 |
402.63 RON |
0.00 RON |
0.00 RON |
626316
|
2020-03-31 |
504.61 RON |
0.00 RON |
0.00 RON |
625091
|
2020-02-29 |
564.35 RON |
0.00 RON |
0.00 RON |
623864
|
2020-01-31 |
646.99 RON |
0.00 RON |
0.00 RON |
622618
|
2019-12-31 |
570.00 RON |
0.00 RON |
0.00 RON |
621368
|
2019-11-30 |
374.37 RON |
0.00 RON |
0.00 RON |
620139
|
2019-10-31 |
282.78 RON |
0.00 RON |
0.00 RON |
618981
|
2019-09-30 |
157.92 RON |
0.00 RON |
0.00 RON |
617860
|
2019-08-31 |
184.39 RON |
0.00 RON |
0.00 RON |
799530
|
2019-07-31 |
146.93 RON |
0.00 RON |
0.00 RON |
798382
|
2019-06-30 |
196.87 RON |
0.00 RON |
0.00 RON |
797153
|
2019-05-31 |
239.09 RON |
0.00 RON |
0.00 RON |
795899
|
2019-04-30 |
370.20 RON |
0.00 RON |
0.00 RON |
794630
|
2019-03-31 |
538.77 RON |
0.00 RON |
0.00 RON |
793354
|
2019-02-28 |
694.28 RON |
0.00 RON |
0.00 RON |
792078
|
2019-01-31 |
755.22 RON |
0.00 RON |
0.00 RON |
790777
|
2018-12-31 |
649.38 RON |
0.00 RON |
0.00 RON |
789483
|
2018-11-30 |
820.05 RON |
0.00 RON |
0.00 RON |
788207
|
2018-10-31 |
368.42 RON |
0.00 RON |
0.00 RON |
786945
|
2018-09-30 |
155.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!